DYNAMIC GROUND SOLUTIONS LIMITED
Company number 07574432 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 12 years
Latest accounts (2025-06-30): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | £30,825,780 | -£11,157,073 | £25,441,290 | £14,529,912 | £28,841,054 | £2,557,044 | 30 |
| 2024-06-30 | £26,279,429 | -£6,216,351 | £22,949,246 | £19,771,663 | £37,906,792 | £3,879,552 | 32 |
| 2023-06-30 | £24,628,615 | -£8,324,282 | £19,139,694 | £17,877,921 | £39,551,207 | — | |
| 2022-06-30 | £17,157,629 | -£6,287,802 | £13,366,647 | £12,192,318 | £29,167,040 | — | |
| 2021-06-30 | £11,533,626 | -£4,919,498 | £8,324,126 | £4,063,634 | £24,186,120 | — | |
| 2020-06-30 | £8,428,102 | -£3,952,974 | £5,969,505 | £5,087,586 | £19,274,808 | — | |
| 2019-06-30 | £8,129,847 | -£5,037,651 | £4,626,597 | £4,741,499 | — | — | |
| 2018-06-30 | £5,731,609 | -£3,158,098 | £3,702,613 | £4,315,838 | — | — | |
| 2017-06-30 | £5,012,730 | -£2,986,865 | £2,789,182 | £2,772,444 | — | — | |
| 2016-06-30 | £2,171,380 | -£1,136,866 | £1,518,460 | £1,336,384 | — | — | |
| 2015-06-30 | £1,903,691 | -£1,529,717 | £951,999 | £1,062,146 | — | — | |
| 2014-06-30 | £683,538 | -£408,026 | £419,018 | £398,426 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-06-30
- Turnover
- £28,841,054
- Cost of sales
- £21,094,565
- Gross profit
- £7,746,489
- Administrative expenses
- £4,367,630
- Wages & salaries
- £1,596,040
- Operating profit
- £3,378,859
- Profit for the year
- £2,557,044
- Dividends paid
- £65,000
- Average employees
- 30
Debt & working capital 2025-06-30
- Owed by customers
- £3,790,405
- Owed to suppliers
- £6,320,960